Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 953,950 | 25/03/2021 | 4THSFC/2020-21/P/47 | 18,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 201,861 | 25/03/2021 | XVFC/2020-21/P/10 | 97,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 201,861 | 25/03/2021 | XVFC/2020-21/P/8 | 97,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 100 | 25/03/2021 | XVFC/2020-21/P/9 | 97,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 201,861 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 399,727 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 200,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 9,183 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 15,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,713 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 953,950 | ||||||||||||
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